Description
IGF::CL::IGF-OTHER FUNCTIONS
First action · last action
2014-08-13 · 2014-08-13
Transactions
1
First transaction's obligation
$23,223
Base + all options value (sum of deltas)
$23,223
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA24414D0350
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-08-13+$23,223= $23,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$23,223 | $23,223 | IGF::CL::IGF-OTHER FUNCTIONS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI E1CJVM6KHLR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0537 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $49,025 | FY2026 |
| 36C24425N0920 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $47,318 | FY2025 |
| 36C24424N1038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $29,401 | FY2024 |
| 36C24424D0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24423N0871 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $29,198 | FY2023 |
| 36C24422N0825 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q503 · MEDICAL- DENTISTRY | $32,049 | FY2022 |
Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J3373 | TRI-COUNTY HOME CARE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $64,552 | FY2016 |
| VA24416A0070 | GLOBAL EMPIRE LLC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416P3186 | MED-EQUIP, INC. | 244-NETWORK CONTRACT OFFICE 4 | $82,326 | FY2016 |
| VA24416J2972 | AMERICAN HOME MEDICAL EQUIPMENT COMPANY LLC | 244-NETWORK CONTRACT OFFICE 4 | $90,002 | FY2016 |
| VA24416J2573 | AMERICAN COLLEGE OF SURGEONS | 244-NETWORK CONTRACT OFFICE 4 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J0824_3600_VA24414D0350_3600 · retrieved 2026-09-26.